Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$267,355
Membership Dues
74%
Program Services
21%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$186,407
Offices, Occupancy & IT
55%
Other
33%
Depreciation
9%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$4,109
$13,630
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,878
$55,130
+49%
Membership Dues
$174,623
$197,313
+13%
Investments
$63
$72
+14%
Other
$4,031
$1,210
-70%
Total Revenues
$219,704
$267,355
+22%
Expenses
2023
2024
Change
Grants
$6,145
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,305
$2,247
-32%
Advertising & Promotion
$397
$523
+32%
Offices, Occupancy & IT
$108,675
$103,324
-5%
Interest
$0
$951
-
Depreciation
$45,732
$16,947
-63%
Other
$33,513
$62,415
+86%
Total Expenses
$197,767
$186,407
-6%
Net income
2023
2024
Change
Net income
+$21,937
+$80,948
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$197,767
$137,179
-31%
Admin
$0
$49,228
-
Fundraising
$0
$0
-
Total Expenses
$197,767
$186,407
-6%